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Order automated payments only

You can pay received e-invoices by making ordinary payments or by ordering e-invoice standing orders
agreement.

Automated e-invoice payments

E-invoice standing orders agreement for e-invoices allows you to:

Set the maximum monthly amount allowed for debiting.

Choose the e-invoice payment day – 2 days after receipt, on the e-invoice due date or on a special
day of month. E-invoice due date is set by the Service provider.

Enable a partial payment of the e-invoice. It allows covering a certain part of the e-invoice
received if you’ll happen to have insufficient funds at the moment.

Ordinary e-invoice payments

You can pay e-invoices manually in the Internet bank.

Your payment details will be pre-filled automatically from the received e-invoice.

E-invoice standing order agreement

Effective as of 16.10.2018

In a branch and telephone bank

In the Internet Banking, Internet-bank for business clients, Swedbank Gateway

In an ATM

1.PAYMENTS IN EUROS

1.1 Intra-bank payment

1.1.1 Intra-bank payment

2,30EUR (1)

0,16EUR; In the Internet bank for private clients free of charge for people up to 25 years of age (incl.)
and over 65 years of age (incl.) (2)

0,16EUR, free of charge for private clients over 65 years of age (incl.) (2)

1.1.2 Intra-bank payment between own accounts

2,30EUR (1)

free of charge

free of charge

1.1.3 Intra-bank incoming payment

free of charge

1.2 Domestic payment

1.2.1 Domestic payment (incl. instant payment (3))

3,20EUR (1)

0,38EUR

0,38EUR

1.2.2 An urgent domestic payment

up to 10 000EUR(incl.)

9EUR (1)

7EUR

over 10 000EUR

32EUR (1)

30EUR

1.2.3 Domestic incoming payment

free of charge

1.3 Swedbank Group group payment

1.3.1 A group payment (4)

3,20EUR (1)

0,38EUR

1.3.2 An incoming group payment

free of charge

1.4 A European payment (5)

1.4.1 European payment

3,20EUR (1)

0,38EUR

1.4.2 An urgent European payment

up to 10 000EUR (incl.)

9EUR (1)

7EUR

over 10 000EUR

32EUR (1)

30EUR

1.4.3 An incoming European payment

free of charge

1.5. International payments (exc. points 1.3 and 1.4)

1.5.1 An ordinary payment

transfer charges are shared (6)

9,45EUR

5,45EUR

transfer charges paid by remitter (7)

29,75EUR

24,75EUR

1.5.2 An urgent payment

transfer charges are shared (6)

14,85EUR

9,85EUR

transfer charges paid by remitter (7)

34,75EUR

29,75EUR

1.5.3 An express payment

transfer charges are shared (6, 10)

39,85EUR

34,85EUR

transfer charges paid by remitter (7)

49,85EUR

44,85EUR

1.5.4 An incoming international payment (8)

5,75EUR

5,75EUR

1.6 Standing order

Formalisation and cancellation

free of charge

Execution of an standing order (9)

according to ordinary payment price in the Internet bank

Standing order to deposit

free of charge

1.7 E-invoice standing order agreement

formalisation and cancellation

free of charge

amendment of the E-invoice standing order

free of charge

execution of the E-invoice standing order

free of charge

1.8 Transfer to savings deposiit (11)

2,30EUR

free of charge

1.9 Payment of a state fee in state authorities

0,19EUR

2. PAYMENTS IN FOREIGN CURRENCY

In a branch and telephone bank

In the Internet Banking, Internet-bank for business clients, Swedbank Gateway

2.1 Intra-bank payment

2.1.1 Intra-bank payment

2,30EUR (1)

2EUR

2.1.2 Intra-bank incoming payment

free of charge

2.2 Swedbank Group group payment

2.2.1 A group payment

3,20EUR (1)

2EUR

2.2.2 A group incoming payment

free of charge

2.3 An international payment (exc. point 2.2)

2.3.1 An ordinary payment

transfer charges are shared (6)

9,45EUR

5,45EUR

transfer charges paid by remitter (7)

29,75EUR

24,75EUR

2.3.2 An urgent payment

transfer charges are shared (6)

14,85EUR

9,85EUR

transfer charges paid by remitter (7)

34,75EUR

29,75EUR

2.3.3 An express payment in US dollars

transfer charges are shared (6)

39,85EUR

34,85EUR

transfer charges paid by remitter (7)

49,85EUR

44,85EUR

2.3.4 An incoming international payment (8)

5,75EUR

5,75EUR

2.4 Standing order

formalisation and cancellation

free of charge

execution of a standing order

according to ordinary payment price in the Internet bank

standing order to deposit

free of charge

(1) The service fee for payments made in Private Banking branch and by Private Banking employee is twice of the established amount.

(2) This also applies to clients who were at least 60 years old on 1 September 2015 and held a current account.

(3) Instant payment can be sent via mobile app Swedbank 2019 if payment amount does not exceed 15 000 €.

(4) Payments to Swedbank (Latvia, Lithuania, Sweden, Finland, Norway, Denmark) reach the beneficiary’s
account in the full amount. The beneficiary’s IBAN must be specified.

(5) Terms and conditions of a European payment:
* the payment currency is the euro;
* The correct IBAN is indicated in the payment;
* The service fee type is ‘shared’;
* The beneficiary’s bank ( remitter`s bank when incoming payment) is located in a Member State of the European
Union (or Norway, Iceland, Liechtenstein, Switzerland, Aland Islands, Azores, Ceuta and Melilla, Gibraltar,
Guadeloupe, Canary Islands, Madeira, Martinique, French Guinea, Reunion, Monaco, San Marino).

The fee is according to point 1.5 when the beneficiary’s IBAN is not indicated in the payment.

(6) The remitter pays the service fee of Swedbank and the beneficiary pays the service fees of all other banks.

(7) The remitter pays the service fees of Swedbank and foreign banks. If the beneficiary’s bank’s
service fee exceeds the amount paid by the remitter for the beneficiary, the current account of the remitter
shall be automatically debited with the corresponding difference of service fees.

Additionally debited service fee can be 63,91€ at most. This type of paymet orders are no longer performed
if the payment recipient’s bank is situated in the European Union or the European Economic Area.

(8) Incoming payment with a note ‘transfer charges paid by remitter’ is free of charge. The service fee for a non-customer is twice the established amount.

(9) Execution of an intra-bank standing order is 0,16 € regardless of the customers age.

(10) If an express payment is European payment then fee for the payment is according to an European urgent
payment.

(11) Free of charge upon entry into savings deposit contract.

Important: If you use E-invoice standing order agreement payments are free of charge.

Related documents

What to do if you did not receive your e-invoice?

Check if the bank account you‘ve placed when ordering an e-invoice is active. If
it‘s closed, You‘ll have to fill in a new application for an e-invoice and indicate your active
bank account in it.

Check the type of e-invoice application given. It should be marked as „New“. If
it‘s marked as „Termination“, you‘ll have to fill in a new e-invoice application.

Make sure if you are the actual recipient of the service you want to pay for,
i.e., do you have the contract or agreement in your name. If not, you won‘t receive the e-invoice.
Application must be filled in by the actual recipient of the services.

If you ordered the e-invoice successfully, but haven‘t received it anyways, please contact the
service provider directly.

What to do if your e-invoice wasn‘t payed automatically?

Check if you‘ve received the e-invoice itself. If it‘s missing – please, contact
your service provider.

Make sure that you’ve really ordered e-invoice standing order agreement for your
e-invoice. If not, you can order it
here. Have in mind, that
all e-invoices that you’ve received before concluding the e-invoice standing order
agreement must still be payed manually.

Check if the e-invoice standing order agreement is valid. If it expired, please
conclude a new one here.

Check the amount stated in the received e-invoice. If it exceeded the maximum
monthly amount set in the e-invoice standing order agreement, the payment couldn‘t
be done. In this case you should pay the e-invoice manually. It would be better for you to increase
the maximum limit of your e-invoice standing order agreement in the future. You
can do it in the internet bank
here. Bear in mind,
that it’s safer to set a maximum month limit a bit bigger than your usual e-invoice amount – it
will be helpful for i.e., when the first e-invoice might be for covering two months of magazine
subscription etc.

Check your bank account balance – maybe the funds were insufficient on the day of
the payment. In this case the bank is trying to perform automated transaction for 2 more days. If
you‘ll get sufficient funds during those 2 days, your e-invoice might be payed partially (if you’ve
selected this option when ordering it) if you happen to have at least 50% of the e-invoice amount.
If the funds will be insufficient to pay 50%, you‘ll have to pay the e-invoice manually later as it
will be marked under status „Unpaid“.

How to opt out of receiving e-invoices, how to disable e-invoice standing order agreement?

You can disable automated payments by terminating e-invoice standing order agreement
for a particular e-invoice. You can do it when logged in to your Internet bank
here, by phone 6 310 310 or
at your nearest Swedbank branch.

Products

This is a website of companies offering financial services – Swedbank AS, Swedbank Liising AS, Swedbank P&C Insurance AS, Swedbank Life Insurance SE, and Swedbank Investeerimisfondid AS. Before entering into any agreement read the terms and conditions of the respective service. Consult a specialist, where necessary.
Swedbank AS does not provide a credit advisory service for the purposes of the Creditors and Credit Intermediaries Act. The borrower makes the decision of taking out a loan, who assesses the suitability of the loan product and contractual terms to his/her personal loan interest, need and financial situation on the basis of the information and warnings presented by the bank and is responsible for the consequences related to concluding the agreement.

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